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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LAUGIER AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | LAUGIER AUTOMOBILES |
| Siren | 813731031 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91105 |
| Management number | 2017B17950 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 729.00 | 9 887.00 | 4 842.00 | 14 729.00 |
040 Financial Assets | 66 834.00 | 66 834.00 | 66 834.00 | |
044 Total Fixed Assets | 81 563.00 | 9 887.00 | 71 677.00 | 81 563.00 |
060 Merchandise inventory | 78 601.00 | 78 601.00 | 78 601.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 23 248.00 | 23 248.00 | 23 248.00 | |
092 Prepaid expenses | 10 301.00 | 10 301.00 | 10 301.00 | |
096 Total Current Assets + Prepaid Expenses | 114 829.00 | 114 829.00 | 114 829.00 | |
110 Total Assets | 196 393.00 | 9 887.00 | 186 506.00 | 196 393.00 |
120 Share or Individual Capital | 1 820.00 | |||
126 Legal Reserve | 182.00 | |||
132 Other Reserves | 12 297.00 | |||
134 Retained Earnings | 2 466.00 | |||
136 Profit for the Year | 25 600.00 | |||
142 Total Equity - Total I | 42 365.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 38 655.00 | |||
172 Other debts | 25 486.00 | |||
176 Total debts | 144 141.00 | |||
180 Liabilities Total | 186 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 014.00 | |||
195 Of which payables due in more than one year | 75 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 714.00 | 3 714.00 | ||
482 INCREASES Financial Assets | 26 300.00 | 26 300.00 | ||
490 Total Fixed Assets (Gross Value) | 51 549.00 | 51 549.00 | ||
492 Total Fixed Assets (Increases) | 30 014.00 | 30 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 090.00 | 55 090.00 | ||
378 Amount of deductible VAT on goods and services | 36 736.00 | 36 736.00 | ||
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